CEAS Financial Service Center (CEAS FSC)

The CEAS Financial Service Center (FSC) provides financial support to our CEAS administration, departments, and ATLAS.

CEAS Financial Service Forms

Use this guide to find the right form for your procurement, travel, and finance-related request.

  Procurement Card Expense Form

When to use: Purchases made with a University Procurement Card (PCard).

  CU Employee Travel & Personal Reimbursement Request Form

When to use: Purchases made with a University Travel Card (TCard). reimbursement of travel expenses, or reimbursement of other business expenses personally incurred by a CU employee.

  Non-Employee Travel & Non-Travel Reimbursement Form

When to use: Reimbursement of travel expenses or other business expenses personally incurred by a non-CU employee.

  Marketplace & Purchasing Request Form

When to use: Requests to purchase goods or services, obtain approval of terms and conditions, or have a contract reviewed and signed through CU Marketplace. Also includes requests for a purchase to be made on your behalf using a University Procurement Card (Card) if you do not have one.

  Procurement and Travel CU Credit Card(s) Request Form

When to use: Requests for a University Procurement Card (PCard) or Travel Card (TCard), including requests to update or make changes to an existing University card.

  Non-Employee Travel Booking Request Form

When to use: Travel booking requests for a non-CU employee, including airfare, lodging, and rental cars.

  Journal Entry Request Form

When to use: Requests to move or transfer expenses, budgets, or cash between SpeedTypes and/or account codes.

  Payroll Expense Transfer (PET) Request Form

When to use: Requests to transfer payroll expenses between SpeedTypes or funding sources using a Payroll Expense Transfer (PET).

  Appointment Funding Entry Request Form

When to use: Requests to establish, update, or change the funding source for an employee appointment.

  Contact Us

When to use: General questions, follow-up requests, assistance with an existing request, or other procurement, travel, and finance-related support not covered by the categories above.